Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Official; Supply Of Stationary Item; Consumables To
|
| Description |
|
| Organisation | Energy Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5151977 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 14, 2024 20:19 |
| End Date |
Expired
29/07/2024
Expired 806 days ago |
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Award of Contract & Bid Results
M/s LUV ENTERPRISES
3014589
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | M/s LUV ENTERPRISES | 28-07-2024 21:39:23 | Offline upload | Qualified |
| 2 | MAHESHWARI AND SONS | 28-07-2024 22:01:34 | Registered with designated Agency / Authority | Qualified |
| 3 | MAHESHWARI PRINTERS | 28-07-2024 22:19:37 | Registered with designated Agency / Authority | Qualified |
| 4 | Star Shine Enterprises | 29-07-2024 00:02:38 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/s LUV ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to | 3014589.00 | L1 |
| 2 | MAHESHWARI PRINTERS | Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to | 3693570.00 | L2 |
| 3 | MAHESHWARI AND SONS | Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to | 3710370.00 | L3 |
| 4 | Star Shine Enterprises | Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to | 3821590.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - official; Supply of stationary item; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 3014589.000 |
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